Billed Entity:
123602
FRN:
73221
Funding Year:
1998
470#:
242240000000140
471#:
70302
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modems.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$0.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,104.00
$18,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$245,167.00
Total Cost:
$254,719.00
$254,521.00
Discount Percent:
78
78
Requested Amount:
$198,680.82
$198,526.38